Micro-entity Accounts - MALAMCO TRADING COMPANY LIMITED

Micro-entity Accounts - MALAMCO TRADING COMPANY LIMITED

MALAMCO TRADING COMPANY LIMITED - Company Information

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Registered Number 01787248

MALAMCO TRADING COMPANY LIMITED

Micro-entity Accounts

5 April 2019

MALAMCO TRADING COMPANY LIMITED Registered Number 01787248

Micro-entity Balance Sheet as at 5 April 2019

Notes 2019 2018
£ £
Fixed Assets
2
29
Current Assets
2,827,265
2,905,900
Creditors: amounts falling due within one year
(69,061)
(64,556)
Net current assets (liabilities)
2,758,204
2,841,344
Total assets less current liabilities
2,758,206
2,841,373
Creditors: amounts falling due after more than one year
(21,715)
(173,167)
Total net assets (liabilities)
2,736,491
2,668,206
Capital and reserves
2,736,491
2,668,206
  • For the year ending 5 April 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 September 2019

And signed on their behalf by:
Mrs M Schwarzmann, Director